2014-05-14T05:33:07-00:00 2013-06-30 Corey A Pfaffe CPA LLC 611 OConnell St Watertown WI 53094 990 2012-07-01 391097032 MARANATHA BAPTIST BIBLE COLLEGE INC MARA 9202062314 745 WEST MAIN STREET WATERTOWN WI 530947638 Mark Stevens 2014-05-14 true Corey Pfaffe 9202617012 2014-05-14 X 2012 2015-11-30 17:44:51Z MR MARK STEVENS 745 WEST MAIN STREET WATERTOWN WI 53094 15729623 false X WWW.MBBC.EDU X 1968 WI THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. 19 17 804 25 0 769540 439598 14609785 14693795 31576 50261 398554 390931 15809455 15574585 645812 714750 0 9212713 8960626 0 125314 5627776 5136971 15486301 14812347 323154 762238 21346209 21535220 12139235 11219172 9206974 10316048 THE COLLEGE TRAINS MEN AND WOMEN FOR EFFECTIVE GOSPEL MINISTRY IN THE LOCAL CHURCH THROUGH A HIGHER EDUCATIONAL PROGRAM OF BIBLICAL, GENERAL, AND PROFESSIONAL STUDIES. false false 12491632 714750 15134987 THE SOLE PROGRAM SERVICE ACTIVITY IS THE OPERATION OF A BIBLE COLLEGE AND HIGH SCHOOL 900 STUDENTS. ALL ACTIVITIES ARE DIRECTLY RELATED TO THIS PURPOSE. THE COLLEGE PRINTS PROMOTIONAL MATERIALS, A COURSE CATALOG, AND TWO EDITIONS OF A MAGAZINE ANNUALLY. 12491632 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true false false false false false true false false false false false false false false false false false false true 55 0 true 804 true false false false false false true true false false false false false false X 19 17 false false false false false false false true true false false false true false false false true false false false WI X MR MARK STEVENS 9202062314 745 WEST MAIN STREET WATERTOWN WI 53094 DR MARTY MARRIOTT 040.00 X X 69431 0 34733 DR DOUG JACKSON 002.00 X 0 0 0 DR MICHAEL DEAN 002.00 X 25731 0 0 DR ROBERT LOGGANS 002.00 X 0 0 0 MR JAMES HUIZINGA 002.00 X 0 0 0 DR RON ALLEN 002.00 X 0 0 0 MR DARRELL BEERNINK 002.00 X 0 0 0 DR GREG MCLAUGHLIN 002.00 X 0 0 0 DR WILLIAM LINCOLN 002.00 X 0 0 0 MR KEVIN AMES SR 002.00 X 0 0 0 DR MICHAEL STOLTENBERG 002.00 X 0 0 0 DR JOHN MCLARIO 002.00 X 0 0 0 DR DALE OSKEY 002.00 X 0 0 0 MR MARK POORMAN 002.00 X 0 0 0 DR TIM RADER 002.00 X 0 0 0 DR ANDY COUNTERMAN 002.00 X 0 0 0 DR ERIC LOMAX 002.00 X 0 0 0 MR JOHN PHILLIPS 002.00 X 0 0 0 MR STEPHEN BURTON 002.00 X 0 0 0 MR MARK STEVENS 040.00 X 62291 0 46839 157453 81572 2 false false false Pioneer College Caterers Inc 12351 West 96th Terrace Suite 204 Lenexa KS 66215 Food Service 961635 Superior Construction and Restoration Inc 801 North Main Street Suite C Lodi WI 53555 Roof Repair Materials 599224 Jenzabar 1401 Technology Drive Harrisburg VA 22802 Enterprise Software 139896 3 18712 420886 439598 TUITION AND FEES 900099 10755185 10755185 ROOM AND BOARD 721310 3181453 3181453 DAYCARE/PRESCHOOL 624410 587734 587734 ATHLETIC CAMPS 713990 112532 112532 PIANO STRING PREPARATORY 711190 56891 56891 14693795 50261 50261 13509 18712 13509 136275 141529 -5254 -5254 DOUBTFUL ACCOUNTS RECOVERY 900099 4206 4206 MISCELLANEOUS 900099 391979 391979 396185 15574585 15084726 50261 0 714750 714750 0 0 173725 173725 0 6204970 5239161 880931 84878 0 2247666 1872023 351846 23797 334265 265028 64559 4678 0 3202 3202 20766 20766 0 0 0 22690 22690 0 221131 75185 145946 0 741092 741092 0 0 0 554426 554426 0 792319 792319 0 Instruction 228371 228371 Academic Support 231423 231423 Student Services 350741 350741 Institutional Support 500723 488762 11961 1470087 1470087 14812347 12491632 2195401 125314 279003 643811 96946 86412 204158 249553 74459 87174 10908 11687 29212807 12172559 17406456 17040248 1549786 1665095 1724493 1751240 21346209 21535220 261136 140647 215907 248749 9480291 8905346 2181901 1924430 12139235 11219172 X 7684387 8691134 1298067 1392852 224520 232062 9206974 10316048 21346209 21535220 X 762238 132346 214490 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1522587 339901 179592 64656 299598 52913 1624913 1585989 687022 -23390 56525 625667 44842 1522587 1358036 438296 276288 60205 409559 16867 1585989 1336839 520675 145752 33870 481600 129760 1358036 1358480 516354 -70268 467727 1336839 0.14000 0.86000 false false 117000 117000 29095809 12553361 16923250 -2 -1 -2 17040248 Financial derivatives and other financial products Closely-held equity interests LIBRARY HOLDINGS 1624263 NET CAPITALIZED CLOSING COSTS 126977 1751240 Federal income taxes ACCRUED SALARIES WAGES 383114 CLAIMS PAYABLE 102895 DEFERRED COMPENSATION PAYABLE 54245 DERIVATIVE LIABILITY 1075957 STUDENT AGENCY FUNDS 22222 STUDENT DEPOSITS 285996 ADJUSTMENT 1 1924430 15829748 132346 141529 273875 15555873 18712 18712 15574585 14720673 -91674 -91674 14812347 14812347 V 4 -- In accordance with donor restrictions, the funds will be used for these intended purposes Scholarships, Alumni Funds, Builders Club Projects, Buildings, Grounds Equipment, Athletics, Auditorium Capital Campaign, Caring for our Students. XI 2d -- Bookstore and coffee shop expenses of 83,996 and 57,533, respectively, are reported as expenditures on the audited statement of activities. XI 4b -- Contributions of 18,712 from the golf outing are netted with institutional expenses on the audited financial statements. XII 2d -- Bookstore and coffee shop expenses of 83,996 and 57,533, respectively, are reported as expenditures on the audited statement of activities. A 1 rounding adjustment is also included. Income from derivative of 391,088 and Extraordinary Loss of 176,588, is reported on the audited statement of activities, and Golf Outing contributions of 18,712 are netted with expenditures in the audited statement of activities. true true true true true true true false false false false false false false false false false true Golf Outing 32221 18712 13509 5138 6201 1072 1098 32221 18712 13509 5138 6201 1072 1098 13509 true Tuition Scholarships 431 714750 I Line 2 -- The Institutions scholarship committee awards scholarships on a non-discriminatory basis, considering academic qualifications or distinctive scholarship criteria. Family Members of Trustees Family members of Trustees 3240 RB Education Benefit Form 990 Part VI Section B Line 11b -- The 990 is reviewed internally by the conroller and VP of Business Affairs. Form 990 Part VI Section C Line 19 -- The documents are made avilable to employees through the employee intranet and to others upon request. Form 990 Part XI Line 5 -- Income from Derivative of 391,080 and an Extraordinary Loss of 176,588 are reported on the audited Financial Statements. A rounding adjustment of 2 is also includeded. Form 990 Part XI Line 9 -- Income from Derivative of 391,080 and Extraordinary Loss of 176,588 are reported on the audited financial statements. A rounding adjustment of -2 is also included.